Data / Federal awards / NAICS 236220 / SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD
SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD: 102 federal contract awards, $46.1 million obligated (FY2024 to FY2027)
SUNGLIM ENGINEERING & CONSTRUCTION CO., LTD (UEI FJGPV89TSJY5), Busan, Korea, South, received 102 federal prime contract awards with $46.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($46.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- FJGPV89TSJY5
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 102
- Obligated
- $46.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 102 | $46.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $46.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $13 million |
| FY2026 | $13.7 million |
Contract awards
The 50 largest of 102 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912UM26FA016 | Department of Defense | Delivery Order | 236220 | FY26 AFHO DB PROJECT NO. 300000272480 GENERAL FLAG OFFICERS QUARTERS (GFOQ) AND SENIOR OFFICERS QUARTERS (SOQ) DRAINAGE REPAIR, AFH, USAG HU | $5,823,279 | $5,823,279 | January 15, 2026 | May 4, 2028 | Korea, South | usaspending.gov |
| W90VN824F0093 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $2,780,483 | $2,780,483 | September 1, 2024 | June 30, 2025 | Korea, South | usaspending.gov |
| W90VN826FA079 | Department of Defense | Delivery Order | 236220 | REPAIR THREE (3) DETERIORATED QUONSET BUILDING S-3605, 3601 AND 3603, CAMP HOVEY | $2,694,223 | $2,694,223 | June 23, 2026 | April 27, 2027 | Korea, South | usaspending.gov |
| W90VN824F0088 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - L WORK | $2,448,539 | $2,448,539 | August 26, 2024 | October 15, 2025 | Korea, South | usaspending.gov |
| W912UM26CA002 | Department of Defense | Definitive Contract | 236220 | FY25 OMAF PROJECT NO. MMFZ20-1306, REPAIR SECURITY POLICE OPERATIONS (SPO), B-2131, GWANGJU AB, KOREA. | $2,157,539 | $2,157,539 | April 28, 2026 | October 24, 2027 | Korea, South | usaspending.gov |
| W90VN825FA039 | Department of Defense | Delivery Order | 236220 | CY25 LCS, PROJECT #1-47, PAN411-25-P-0000 002150, | $1,769,126 | $1,769,126 | June 1, 2025 | May 31, 2026 | Korea, South | usaspending.gov |
| W912UM24F0097 | Department of Defense | Delivery Order | 236220 | WQ-300000290285_RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ, USAG HUMPHREYS, KOREA | $1,725,792 | $1,725,792 | September 24, 2024 | August 31, 2026 | Korea, South | usaspending.gov |
| W912UM25F0025 | Department of Defense | Delivery Order | 236220 | FEWR NO. VA-210063, REPLACE ASBESTOS WATER LINE IN LEGACY HUMPHREYS AREA, USAG HUMPHREYS | $1,715,055 | $1,678,731 | June 25, 2025 | May 8, 2027 | Korea, South | usaspending.gov |
| W912UM25F0051 | Department of Defense | Delivery Order | 236220 | VA-300000321296_REPAIR CHILLERS, P6701, P6705 AND P6706, USAG HUMPHREYS, KOREA | $1,522,686 | $1,522,686 | August 12, 2025 | February 13, 2027 | Korea, South | usaspending.gov |
| W912UM24F0086 | Department of Defense | Delivery Order | 236220 | FY24 OMA PROJECT NO. 300000313925, C4I030 (SUSLAK) PARKING LOT AND PCI, USAG-HUMPHREYS, KOREA. | $1,490,911 | $1,490,911 | September 28, 2024 | December 22, 2025 | Korea, South | usaspending.gov |
| W90VN826FA074 | Department of Defense | Delivery Order | 236220 | REPAIR TRANSIENT BARRACKS AND LATRINE BLGD 1244, 1245, 126, AND 1210 AT RLFC | $1,410,505 | $1,410,505 | June 1, 2026 | March 1, 2027 | Korea, South | usaspending.gov |
| W912UM25F0059 | Department of Defense | Delivery Order | 236220 | FEWR NO. VA-300000321295, REPAIR BOILERS, BLDGS. P-738, P-739 AND P-740, USAG HUMPHREYS, KOREA | $1,361,886 | $1,361,886 | September 4, 2025 | April 25, 2027 | Korea, South | usaspending.gov |
| W90VN824F0029 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK REPR ROADWAY RLFC | $1,354,631 | $1,354,631 | April 15, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W912UM25F0050 | Department of Defense | Delivery Order | 236220 | FEWR NO. VA-300000321298 REPAIR CHILLERS P6322 P6323 P1201, USAG HUMPHREYS, KOREA | $1,277,346 | $1,277,346 | August 13, 2025 | December 28, 2026 | Korea, South | usaspending.gov |
| W912UM25F0037 | Department of Defense | Delivery Order | 236220 | VA-300000321362_REPAIR CHILLERS, P6320, P6703, P6870, P6871, P6872 AND P6873, USAG HUMPHREYS, KOREA | $1,163,438 | $1,163,438 | August 5, 2025 | December 18, 2026 | Korea, South | usaspending.gov |
| W912UM25F0069 | Department of Defense | Delivery Order | 236220 | FY25 OMAF DB-REPLACE EXISTING EMERGENCY GENERATOR, B-2214, B-2224, AND B-2502, SUWON AIR BASE, KOREA | $1,048,335 | $1,048,335 | September 26, 2025 | September 19, 2027 | Korea, South | usaspending.gov |
| W912UM24F0043 | Department of Defense | Delivery Order | 236220 | FEWR NO. VI-300000295743, REPLACE AFH SENTRY VILLAGE BOOSTER PUMPS BLDG. 514, USAG HUMPHREYS, KOREA | $1,043,167 | $1,043,167 | August 5, 2024 | August 23, 2026 | Korea, South | usaspending.gov |
| W912UM25F0061 | Department of Defense | Delivery Order | 236220 | FEWR NO. VA-300000321364_REPAIR CHILLERS, P6390, P6391 AND P6392, USAG HUMPHREYS, KOREA | $988,316 | $988,316 | September 8, 2025 | April 6, 2027 | Korea, South | usaspending.gov |
| W90VN824F0027 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $770,053 | $770,053 | April 30, 2024 | May 31, 2025 | Korea, South | usaspending.gov |
| W90VN826FA082 | Department of Defense | Delivery Order | 236220 | REPAIR OF HVAC SYSTEMS INCLUDING DEHUMIDIFIERS IN VARIOUS BUILDINGS ACROSS CAMP CASEY, HOVEY, AND BONIFAS. | $749,196 | $749,196 | July 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| W90VN824F0052 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $705,592 | $705,592 | May 1, 2024 | November 6, 2024 | Korea, South | usaspending.gov |
| W912UM24F0073 | Department of Defense | Delivery Order | 236220 | PAINT COMMON INTERIOR EXTERIOR WALLS | $678,189 | $678,189 | September 14, 2024 | October 4, 2025 | Korea, South | usaspending.gov |
| W912UM22C0001 | Department of Defense | Definitive Contract | 236220 | FY21 ROKFC CASH, INSTALL COMMERCIAL POWER, CARROLL*, KOREA | $662,950 | $16,435,691 | October 28, 2021 | October 2, 2026 | Korea, South | usaspending.gov |
| W912UM24F0027 | Department of Defense | Delivery Order | 236220 | FY24 REPAIR GSHP AND HVAC SYSTEM, DORM 504, KUNSAN AIR BASE, KOREA | $584,130 | $584,130 | April 26, 2024 | August 10, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA713 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC SYSTEM FOR S-311 | $531,575 | $531,575 | September 15, 2025 | September 10, 2026 | Korea, South | usaspending.gov |
| W912UM24F0088 | Department of Defense | Delivery Order | 236220 | FY22-25 CONSTRUCTION JOB ORDER CONTRACT PAINT AFH BLDG NOS. 510-512. FEWER VI-300000295298 AND VI-300000295560. PAINT COMMON INTERIOR EXTERI | $515,828 | $515,828 | September 24, 2024 | September 30, 2025 | Korea, South | usaspending.gov |
| W912UM24F0045 | Department of Defense | Delivery Order | 236220 | ST-300000294699 & ST-300000294902, MODIFY CONFERENCE ROOM B-7132 & CONSTRUCTFAITH HALL BTOC AND CONFERENCE ROOM P-6315, USAG HUMPHREYS, KORE | $507,532 | $507,532 | July 3, 2024 | February 16, 2026 | Korea, South | usaspending.gov |
| W912UM26FA018 | Department of Defense | Delivery Order | 236220 | FEWR NO. VS-300000343478_FY26 JOC OUTDOOR SWIMMING POOL SEASONAL MAINTENANCE AND REPAIRS, USAG HUMPHREYS, KOREA | $493,463 | $493,463 | January 28, 2026 | May 15, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA753 | Department of Defense | Delivery Order | 236220 | INSTALL A FALL PROTECTION SYSTEM ON THE ROOF AND VERTICAL LADDERS FOR P-12001, P-12002, P-6001, AND P-6002 | $476,287 | $476,287 | September 23, 2025 | September 18, 2026 | Korea, South | usaspending.gov |
| W912UM22F0116 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF REPAIR POWER SUPPLY DISTRIBUTION SYSTEM AT BEACON HILL SWITCHING STATION, USAG HUMPHREYS | $475,591 | $4,734,104 | September 27, 2022 | December 26, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA757 | Department of Defense | Delivery Order | 236220 | INSTALL A FALL PROTECTION SYSTEM ON THE ROOF AND VERTICAL LADDER FOR P-6003, P-6004, P-6005 AND P-6006 AT USAG HUMPHREYS. | $461,661 | $461,661 | September 30, 2025 | September 30, 2026 | Korea, South | usaspending.gov |
| W90VN625FA072 | Department of Defense | Delivery Order | 236220 | FY25 F18PH 374421 51CES FORM9 FOR SMYU 18-1059 REPAIR FLOORS ON F-16 HAS B1859-1872 OSAN AB, ROK: MAGNITUDE OF THIS PROJECT IS BETWEEN $500, | $422,667 | $422,667 | August 5, 2025 | August 4, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA353 | Department of Defense | Delivery Order | 236220 | SEE THE ATTACHED STATEMENT OF WORK AND DRAWINGS. | $375,318 | $375,318 | March 27, 2026 | December 25, 2026 | Korea, South | usaspending.gov |
| W90VN824F0121 | Department of Defense | Delivery Order | 236220 | MAXIMUM CONTRACT AMOUNT - K WORK | $359,601 | $359,601 | September 5, 2024 | April 3, 2025 | Korea, South | usaspending.gov |
| W90VN925FA033 | Department of Defense | Delivery Order | 236220 | REPAIR FAILING FUEL TANKS AT CAMP WALKER (PROJECT NO. J1-00050-4J) | $326,386 | $326,386 | March 31, 2025 | November 15, 2025 | Korea, South | usaspending.gov |
| W90VN826FA060 | Department of Defense | Delivery Order | 236220 | REPAIR MANEUVER TRAILS K25-1 AT STORY LIVE FIRE COMPLEX (SLFC) | $316,120 | $316,120 | April 1, 2026 | September 30, 2026 | Korea, South | usaspending.gov |
| W912UM23F0079 | Department of Defense | Delivery Order | 236220 | FEWR 3292661, 295775, 295577_FY23 OMA, AFH100: 171 TANK-LESS BOILERS, HUMIDITY CONTROL, AFNTV, USAG HUMPHREYS, KOREA | $283,339 | $1,391,909 | September 13, 2023 | September 19, 2025 | Korea, South | usaspending.gov |
| W90VN825FA100 | Department of Defense | Delivery Order | 236220 | REPLACE TRANSFORMER, CP HOVEY (PWO# 335674) | $266,320 | $266,320 | October 1, 2025 | February 28, 2026 | Korea, South | usaspending.gov |
| W912UM24F0084 | Department of Defense | Delivery Order | 236220 | FY24 OMA PROJECT NO. 300000321597, OUTDOOR POOL MAINTENANCE AND REPAIR, USAG-HUMPHREYS, KOREA. | $220,678 | $220,678 | September 19, 2024 | May 7, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA457 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES TO COMPLETE THE REPLACEMENT OF GENERATOR AND ATS, B606, K16 FOR SOCKOR. SEE ATTACHMENTS | $215,423 | $215,423 | August 15, 2025 | April 15, 2026 | Korea, South | usaspending.gov |
| W912UM24F0048 | Department of Defense | Delivery Order | 236220 | FEWR NO. H9-000001-4J, REPAIR HAZMAT FIRE SUPPRESSION SYSTEM, BUILDING 586, CAMP CARROLL ARMY BASE, KOREA. | $212,772 | $212,772 | July 30, 2024 | July 25, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA774 | Department of Defense | Delivery Order | 236220 | REPAIR WATER LEAK THROUGH ELECTRICAL CONDUITS IN THE ELECTRIC ROOM, P-12410, USAG HUMPHREYS | $202,819 | $202,819 | September 26, 2025 | April 30, 2026 | Korea, South | usaspending.gov |
| W912UM22F0124 | Department of Defense | Delivery Order | 236220 | VA-210061, REPLACE ASBESTOS WATER LINES, USAG HUMPHREYS | $190,179 | $1,598,158 | September 29, 2022 | July 21, 2024 | Korea, South | usaspending.gov |
| W912UM26FA050 | Department of Defense | Delivery Order | 236220 | FY26 OMA VA-300000352639 REPAIR LEAKING UNDERGROUND FIRE SPRINKLER WATER LINE, USAG HUMPHREYS, KOREA | $163,887 | $318,234 | June 26, 2026 | November 25, 2026 | Korea, South | usaspending.gov |
| W90VN925FA061 | Department of Defense | Delivery Order | 236220 | REPAIR FAILING FIRE ALARM SYSTEM AND INSTALL FIRE ALARM SYSTEM AT B350 AND B344, PROJECT NO. J1-00017-4J0. | $135,251 | $135,251 | May 9, 2025 | November 5, 2025 | Korea, South | usaspending.gov |
| W912UM24F0072 | Department of Defense | Delivery Order | 236220 | FEWR NO. VI-300000290432, REPLACE HEATING COOLING TRANSITION VALVES, BUILDINGS B5171, B5172, AND B5173, USAG HUMPHREYS | $120,974 | $120,974 | September 10, 2024 | September 14, 2025 | Korea, South | usaspending.gov |
| W90VN925FA108 | Department of Defense | Delivery Order | 236220 | REPAIR FAILED DRAINAGE SYSTEM CAUSING OVERFLOW AT 1ST FLOOR LAUNDRY AND TOILET, B1611, CAMP HENRY, PROJECT NO. I1-00035-4J) | $100,441 | $100,441 | June 6, 2025 | February 2, 2026 | Korea, South | usaspending.gov |
| W90VN924F0232 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTING FIXTURE IN SANCTUARY, B260, CAMP WALKER. | $87,371 | $87,371 | September 12, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W912UM22C0011 | Department of Defense | Definitive Contract | 236220 | REPAIR TRANSIENT TRAINING BARRACKS, DAEGU AIR BASE | $81,358 | $10,392,780 | September 30, 2022 | June 5, 2025 | Korea, South | usaspending.gov |
| W90VN925FA115 | Department of Defense | Delivery Order | 236220 | PROJECT NO: I1-00026-4J INSTALL THE FIRE ALARM SYSTEM AT B1847CAMP HENRY | $75,851 | $75,851 | June 16, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.